3567 Recovery Jobs - Page 3

As a Collections Agent at our company, you will be responsible for updating daily records and ensuring accurate maintenance of Excel/CRM entries. Your role will involve escalating delinquent cases following internal protocols and maintaining a professional demeanor when dealing with sensitive financial information. Key Responsibilities: - Update daily records and ensure accurate maintenance of Excel/CRM entries - Escalate delinquent cases following internal protocols - Maintain a professional demeanor when dealing with sensitive financial information Qualifications Required: - Graduate/Postgraduate degree in Commerce, Finance, or a related field (Preferably M.Com/MBA) - Minimum of 1 year of ...

Role Overview: You are a skilled and experienced NetBackup Administrator responsible for managing and maintaining the enterprise backup environment. Your primary goal is to ensure the integrity, security, and availability of data through effective backup and recovery strategies. As a NetBackup Administrator, you will administer and maintain the Veritas NetBackup environment, configure and manage backup policies, schedules, and storage units, monitor backup jobs, troubleshoot failures, and perform regular system and data integrity checks. Additionally, you will implement disaster recovery solutions, collaborate with other IT teams, ensure compliance with data protection regulations, manage ba...

Role & responsibilities Job Description: Personal Loan Recovery Manager Position Overview We are seeking a highly motivated and result-oriented Personal Loan Recovery Manager to lead and manage recovery efforts for overdue and defaulted personal loan accounts. The ideal candidate will have strong negotiation skills, knowledge of regulatory guidelines, and the ability to manage both customers and teams effectively while ensuring compliance with fair recovery practices. Key Responsibilities Monitor delinquent personal loan accounts and strategize recovery actions. Contact borrowers through phone calls, field visits, and written communication to negotiate repayments. Design and implement repaym...

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Role : Axway Secure Transport EXP : 3-7 Years Notice period : Immediate Job Descriptin: Job Responsibilities: • Architectural review & planning, Installation of SC & LEC (High Availability) & DR configuration, Edge synchronization, post Installation tasks, DB configurations, fine tunings, upgrading, development, remote technical support, troubleshooting and Administration of Axway Secure Transport on various platforms Linux and Windows. • Install/Review latest fix packs for Axway ST whenever needed. • Integration with MFT OI/DI. • Creation of OOTB dashboards, watched participants and overview of MFT OI usage to Application Owners. • Requirement gathering, Review of Implementation and its dep...

Looking for 4+ years of experience in ETL Batch Support and Monitoring, trouble shoot, Impact analysis, batch recovery. Proficient in working on any scheduler Autosys/TWS/Control M

Micro Market Manager will be responsible to acquire key merchants (semi-fixed/fixed shops), in a specified geographic area assigned to him and he should be responsible for building new merchant relations and further cross-selling. MMM will be responsible for acquiring retention and cross-sales of other products. Should have at least 6 months of experience in sales and business development. Good negotiation, communication, and convincing skills. Regional Language is mandatory.

About the team: Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. About the role: They will be responsible for collection targets of the assigned branches. They will be required to meet the target of assigned product. Follow the legal guidelines for collection agencies & in-house collections. Expectations/ Requirements: 1. To achieve collection targets of the Respective Branch assigned. 2. Meeting the Target on the product assigned for Collections. 3. Ensuring legal guidelines are compiled for entire collection structure in letter and sprits. 4. E...

Hiring for PD / MT- O2C Collections - Hafeezpet Location One Side Cabs Management Trainee Upto - 6.5 LPA WFO / US Shifts Need Candidates from O2C Collections profile. Should have Experience into B2B collection will also work

Role & responsibilities Job Description for Area Manager - Business Loan Recovery*Job Summary:* We're seeking an experienced Area Manager to lead our Business Loan Recovery team in a leading private sector bank. You'll oversee loan recovery operations, manage a team of recovery agents, and ensure maximum recovery rates while maintaining customer satisfaction. Key Responsibilities:- Team Management: Lead and motivate a team of recovery agents to achieve recovery targets. - Recovery Operations: Oversee business loan recovery processes, ensuring efficient and effective recovery strategies. - Customer Relationship Management: Develop and maintain relationships with customers to facilitate loan r...

Senior Executive - Debt Management Services - The Wheels - 2W/3W Senior Executive - Debt Management Services - The Wheels - 2W/3W About The Role We are seeking a highly motivated and detail-oriented Senior Executive - Debt Management Services to join our team within the The Wheels division, specializing in 2-wheeler (2W) and 3-wheeler (3W) segments. The ideal candidate will be responsible for overseeing debt recovery processes, managing collections, and ensuring compliance with regulatory standards. This role requires strong analytical s, leadership qualities, and the ability to work effectively with both internal teams and external partners. Key Responsibilities Manage and oversee the end-t...

To ensure the achievement of disbursement targets with minimum delinquency Identifying Joint liability Groups & disbursed loans, to suit the target customers and geographies. Enabling business growth by developing and managing a teams across assigned territories for deeper market penetration and reach. Assess potential client base and product acceptability in new regions, areas & opportunities for geographical expansion of operational areas. Disbursement, repayment and delinquency management, achieving daily / weekly collections targets Makes a close follow up of the disbursed loans, especially of the ones not paying on time. Undertake regular field visits, Centre Meeting and loan applicants...

Candidates ONLY from Real Estate Companies Collections & Recovery Documentation & Legal Possession Management Customer Relationship ERP Ownership & Reporting Site Audit Coordination Banking & Loan DSA Compliance APF Registration & Renewal

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strat...

Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process, and review ac...

Senior Executive - Debt Management Services - Rural Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers or agencies. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) management. Develop and implemen...

Account Collection Executive with 2+ years of experience. Key responsibilities include: - Managing accounts receivables and outstanding balances - Coordinating with clients to ensure timely payments - Maintaining accurate records of transactions

Micro Market Manager will be responsible to acquire key merchants (semi-fixed/fixed shops), in a specified geographic area assigned to him and he should be responsible for building new merchant relations and further cross-selling. MMM will be responsible for acquiring retention and cross-sales of other products. Should have at least 6 months of experience in sales and business development. Good negotiation, communication, and convincing skills. Regional Language is mandatory

Required Fresher/Experience Min HSC pass out Salary: Rs 11,000 TO 16,000 in hand Basic Knowledge of computer Language- Marathi, Hindi, required Average English. Working Hours : 9:30 AM - 6:30 PM | Monday to Saturday Required Candidate profile Qualification :- HSC Pass Location:- Karishma Chowk Kothrud , Pune To schedule your interview Call or send your CV through WhatsApp (number mentioned below) Contact us:- HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 16k + incentives Required Candidate profile Candidate should be willing to work from office. Job Location: Viman Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Sachin:- 7875062364

Process:- Loan Recovery /EMI collection process Requirement:- - Marathi & Hindi , Avg English communication - Immediate joiners only - Freshers/UG both can apply - Interacting with the Customers - Sal- Up to 15,000 + incentive Required Candidate profile Qualification: Min HSC Location:- Karishma chowk Kothrud, Pune To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf :- 7796427006 Perks and benefits Attractive Incentives..

Process:- loan Recovery process - Voice Process Location:- Karishma chowk, Kothrud & Vadgaon bk , pune Qualification: - Hsc Pass Requirement:- Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 Inhand Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off Perks and benefits:- Incentives and growth opportunities. To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf :- 7796427006

We are Hiring for the Position " Postgresql DBA " for Noida location Role : PostgreSQL Database Admin Location : Noida, Sector-135 Payroll Company : Intellioz Client :-Kyndryl Work Mode : Work from Office Shift: 24*7/ 6 days Working Job Summary: We are looking for a skilled Open Source DBA with strong experience in managing PostgreSQL databases (primary), along with exposure to MariaDB/MySQL and MongoDB . The ideal candidate will provide 24/7 support for production database environments, ensuring high availability, security, and performance. Key Responsibilities: Administer, monitor, and support PostgreSQL , MySQL/MariaDB , and MongoDB environments. Provide 24/7 production support to ensure ...

Regularly contact customers who have missed their EMI payments through phone calls, SMS, or personal visits. Understand reasons for defaults and communicate repayment options. Max Age - 32 years Required Candidate profile Candidate should have experience in two wheeler loans ...